| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,157,131.18 | 1,563,040,984.35 | 7,284,411,089.42 | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,157,131.18 | 1,563,040,984.35 | 7,284,411,089.42 | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,133,765.74 | 1,540,738,674.68 | 7,169,973,796.08 | 5,726,386,386.46 | 3,862,292,153.76 | 1,850,777,582.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,945,938.47 | 1,467,583,593.93 | 6,843,327,856.73 | 5,446,913,125.44 | 3,683,110,836.34 | 1,766,305,969.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,706.56 | 3,736,686.78 | 19,945,338.47 | 13,112,880.88 | 8,482,597.79 | 8,080,598.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,208.15 | 2,174,119.34 | 12,391,701.52 | 7,940,928.63 | 5,251,175.90 | 2,453,773.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,910,451.97 | 32,260,810.28 | 126,715,635.16 | 140,562,476.88 | 90,621,508.73 | 40,618,617.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,728,328.15 | 28,459,444.21 | 143,500,445.83 | 98,079,658.94 | 62,926,022.87 | 27,615,014.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,156,132.44 | 6,524,020.14 | 24,092,818.37 | 19,777,315.69 | 11,900,012.13 | 5,703,608.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,993.08 | 6,454,306.49 | 26,081,123.33 | 19,902,859.38 | 13,418,912.98 | 6,653,853.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | 143,360.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,396,349.57 | 24,140.33 | -602,116.89 | -128,633.38 | 544.59 | 106,204.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | 5,355.34 | -113.18 | -37,847.82 | -14,531.76 | - | -1,963.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,580.61 | 100,309.36 | 421,928.96 | 285,582.63 | 228,887.06 | 122,060.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,901.55 | -10,305.74 | -255,783.91 | -100,904.54 | -98,143.26 | 600,693.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,001,307.70 | -180,352.54 | -15,024,922.18 | 1,538,901.76 | -715,983.05 | 1,083,643.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,317.75 | 1,563,306.77 | 5,012,946.69 | 3,782,383.74 | 2,043,582.88 | 1,198,656.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,477,404.12 | 23,799,407.85 | 103,989,346.01 | 76,361,802.79 | 52,524,524.44 | 23,920,212.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,469.53 | 112,853.61 | 3,211,382.62 | 358,754.53 | 280,240.76 | 18,377.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,841.12 | 264,380.25 | 1,707,829.46 | 901,580.58 | 521,137.69 | 147,949.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,375,032.53 | 23,647,881.21 | 105,492,899.17 | 75,818,976.74 | 52,283,627.51 | 23,790,640.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,269.69 | 5,666,840.36 | 26,170,777.06 | 19,048,690.44 | 14,098,768.73 | 7,208,829.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,803,762.84 | 17,981,040.85 | 79,322,122.11 | 56,770,286.30 | 38,184,858.78 | 16,581,811.83 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,803,762.84 | 17,981,040.85 | 79,322,122.11 | 56,770,286.30 | 38,184,858.78 | 16,581,811.83 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,304,840.80 | 14,398,273.56 | 65,170,196.82 | 48,423,311.22 | 31,875,402.06 | 13,204,417.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,922.04 | 3,582,767.29 | 14,151,925.29 | 8,346,975.08 | 6,309,456.72 | 3,377,394.60 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,031,613.06 | 12,882,845.87 | 57,608,562.93 | 43,602,342.92 | 28,933,487.79 | 11,609,952.87 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,826.66 | -47,718.49 | 12,380.71 | 40,285.27 | 6,240.40 | 1,809.22 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,826.66 | -47,718.49 | 12,380.71 | 40,285.27 | 6,240.40 | 1,809.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,742,936.18 | 17,933,322.36 | 79,334,502.82 | 56,810,571.57 | 38,191,099.18 | 16,583,621.05 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,244,014.14 | 14,350,555.07 | 65,182,577.53 | 48,463,596.49 | 31,881,642.46 | 13,206,226.45 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,922.04 | 3,582,767.29 | 14,151,925.29 | 8,346,975.08 | 6,309,456.72 | 3,377,394.60 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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